Senior Tax Analyst

3 weeks ago


Washington, United States Spectrum Financial Services Full time

IND123 A publicly-traded real estate/construction organization is in the market for a Senior Tax Accountant for their accounting function. This role will work in McLean VA on a hybrid basis. Keys are public accounting tax experience, CPA license or candidate and strong knowledge of GAAP and IRC application. Direct hire role around $90-$110k with a bonus in addition. Duties: Assist with preparation of the Company's filings for federal, state and local income returns. Maintain support schedules for tax matters including temporary and permanent differences, account reconciliations, tax basis balance sheets, inventory of deferred taxes. Analyze tax implications of future strategic endeavors and communicate findings to internal stakeholders. Calculate and track major GAAP/Tax differences. Pursue savings opportunities including reverse audits and credits/incentives/grants. Analyze results of the financial reporting process, such as variance analysis, audit committee meetings and the 10Q and 10K filings. Manage external tax advisors throughout the entire tax compliance process. Assist with ASC 740 calculations, tracking deferred tax assets/liabilities and account reconciliations. Keys: Bachelor's Degree in Accounting. 3+ years of experience in tax accounting or public accounting. CPA license or candidate. Proven ability to use several computer software and applications. #J-18808-Ljbffr



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